| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,700,966.83 | 344,468,125.63 | 8,757,272,650.93 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,681,819.84 | -93,192,273.73 | -2,513,076,497.17 | 66,904,604.23 | 92,129,243.67 | 86,209,549.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,232,162.64 | -93,904,408.32 | -2,544,791,823.31 | 49,839,834.60 | 84,429,265.16 | 80,258,609.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,233,675.11 | -101,962,167.31 | -2,654,149,453.94 | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -657,728,235.15 | -96,066,594.05 | -2,600,741,832.37 | 16,630,343.47 | 38,209,744.53 | 54,380,631.98 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.68 | 19.21 | 15.35 | 24.80 | 28.15 | 30.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91.20 | -29.60 | -30.31 | 0.61 | 2.27 | 4.76 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.30 | -0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.26 | -0.61 | -14.85 | 0.09 | 0.20 | 0.28 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.20 | 63.96 | 63.26 | 63.74 | 63.83 | 63.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.70 | 32.90 | 33.55 | 33.61 | 33.48 | 33.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | -0.11 | -6.95 | 1.29 | 1.73 | 2.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.68 | 1.72 | 1.50 | 1.48 | 1.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.22 | 0.21 | 0.19 | 0.19 | 0.21 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.22 | -68.25 | 58.99 | -48.60 | -50.86 | -21.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -677.10 | -208.10 | -907.07 | -64.59 | -40.20 | -7.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,821.36 | -276.66 | -3,905.99 | -79.41 | -48.90 | 30.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.50 | -23.05 | -22.01 | 6.90 | 7.22 | 7.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.92 | -21.13 | -23.84 | -3.01 | -2.09 | -6.04 |